OH
Regional Education Service Agency
Licking Regional Educational Service Center
Newark, OH 43055
•
Licking County
•
0 Operating Schools
(740) 349-6095
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$17,194,000
Total Expenditure
$16,608,000
Classroom Instruction
$7,345,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,477,000 | 8.6% | |
| Local Taxes & Fees | $14,792,000 | 86% | |
| Federal Aid | $925,000 | 5.4% | |
| Total Revenue | $17,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,345,000 | 44.2% | |
| Support Services | $8,617,000 | 51.9% | |
| Capital Outlays | $209,000 | 1.3% | |
| Other / Operations | $437,000 | 2.6% | |
| Total Expenditure | $16,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $17,194,000 | $16,608,000 | $7,345,000 | $209,000 | $0 |
| FY 2023 | 0 | $16,979,000 | $15,935,000 | $7,300,000 | $52,000 | $0 |
| FY 2022 | 0 | $15,557,000 | $14,769,000 | $7,010,000 | $56,000 | $0 |
| FY 2021 | 0 | $14,059,000 | $13,877,000 | $6,582,000 | $108,000 | $0 |
| FY 2020 | 0 | $12,464,000 | $12,022,000 | $5,633,000 | $66,000 | $0 |